PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | DENIM GROUP, LTD. |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 2200 20090433059 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 09/08/2020 | Paid | $5,000.00 |
PRM 2200 20072429031 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 07/27/2020 | Paid | $7,296.00 |
PRM 1100 11090733663 | Application Software, Microcomputer | 09/08/2011 | Paid | $13,000.00 |
PRM 1100 10062828666 | Application Software, Microcomputer | 06/29/2010 | Paid | $10,000.00 |
PRM 1100 10060225807 | Application Software, Microcomputer | 06/03/2010 | Paid | $14,250.00 |